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COMPLIANCE INFO_2019
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1900 - Hazardous Materials Program
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PR0519463
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COMPLIANCE INFO_2019
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Last modified
11/4/2020 3:34:46 PM
Creation date
9/21/2020 9:58:07 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0519463
PE
1921
FACILITY_ID
FA0006447
FACILITY_NAME
SHELL FOOD MART
STREET_NUMBER
2320
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12521030
CURRENT_STATUS
01
SITE_LOCATION
2320 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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CERS Consolidated Emergency Response / Contingency Plat <br /> H. EART E[QUkKE VULNER"HATY <br /> Idenk areas of the facility that are vulnerable to hazardous materi releas as due to seismic motion. These areas require immediate isolation and inspection. <br /> VULNERABLE AREAS (Check all that apply): H1. LOCATIONS (e.g., Shop, outdoor shed, lab): H2 <br /> ❑ 1 . HAZARDOUS MATERIALS AND/OR WASTE sToRAGj t AREA 3 <br /> ❑ 2. PROCESS LINES AND PIPING <br /> ❑ . 36LABORATORY i <br /> ❑ 4. WASTE TREATMENT AREA <br /> Identify mechanicals stems vulnerable to releases / spills due to uake related motion. Theses require immediate isolation and inspection. <br /> VULNERABLE SYSTEMS AND/OR EQUIPMENT (Check all apply): F131 LOCATIONS: Ha. <br /> ❑ 1 . SHELVES, CABINETS AND/OR RACKS <br /> ❑ 2. TANKS AND SHUT-OFF VALVES <br /> ❑ 3. PORTABLE GAS CYLINDERS <br /> ❑ 4. EMERGENCY SHUT-0FF AND/OR UTILITY VALVES <br /> ❑ 5. SPRINKLER SYSTEMS <br /> ❑ 6. STATIONARY PRESSURIZED CONTAINERS (e.g., <br /> Propi ie tank) <br /> I. E L YEE TRAI qNG <br /> Employee training is required for all employees and/or contractors h ndling I azardous materials and/or hazardous wastes during normal and/or emergency operations. <br /> Most facilities will need to submit a separate Training Plan. Howeve , your C UPA may accept this section as the Training Plan for some small facilities. <br /> Employee training plans may include the following content: <br /> • Applicable laws and regulations; a Communication and alarm systems; <br /> • Emergency response plans and procedures; 0 Personal protective equipment; <br /> • Safety Data Sheets; • Use and maintenance of emergency ra Y response equipment and supplies <br /> • Hazard communication related to health and safety; (e.g. Fire extinguishers, respirators, spill controlmaterials); <br /> • Methods for safe handling of hazardous substances; • Decontamination procedures; <br /> • Hazards of materials and processes (e.g., fire, explosion, sphyxia 'on); a Evacuation procedures and evacuation staging locations; <br /> • Hazard mitigation, prevention and abatement procedures; . Identification of facility areas, equipment, and systems vulnerable to <br /> • Coordination of emergency response actions; earthquakes and other natural disasters. <br /> • Notification procedures for local emergency responders, A, <br /> Cal OES, and onsite personnel; • OTHER (Specify): <br /> Check the applicable boxes below to indicate how the employee trail ' g p gram is administered. <br /> ❑ FORMAL CLASSRO [12* VIDEOS Is S4FETY MEETINGS [14. STUDY GUIDES / MANUALS 11• <br /> L�15. OTHER (Specify): l 12. <br /> ❑ 6. NOT APPLICABLE S E ACILTTY S N E LO S <br /> ❑ 7. CHECK IF A SEPARATE EMPLOYEE TRAINING PLAN I USED UPLOADED TO CERS AS A PDF DOCUMENT 13. <br /> ❑ 8. CHECK IF EMPLOYEE TRAINING IS COVERED BY ABO REFERENCED CONTENT AND OTHER DOCUMENTS ONSITE 14. <br /> EMPLOYEE TRAINING FREQUENCY AND RECORDKEEP G G MUST BE: <br /> • Provided initially for new employees as soon as possible follow g the ic ate of hire. Newees to should not work in an unsupervised <br /> hazardous materials handling and/or hazardous waste managemen without roper training; P Y Pe position that involves <br /> • Provided within six months from the date of hire for new employe S at a 1 ge quantity generator; <br /> • Ongoing and provided at least annually; <br /> • Amended prior to a change in process or work assignment; <br /> • Given upon modification to the Emergency Response/Confingenc3 Plan. <br /> Large Quantity Generator Training; Large quantity generators (1 ,( 00 kg oi more) must retain written plan and documentation of employee training which includes: <br /> • A written description of the type and amount of both initial and ongo g train' ig that will be given to persons filling each job position having responsibility for hazardous <br /> waste management and/or emergency response. <br /> • The name, job title and job description for each position at the fac ' ity rela to hazardous waste management. <br /> • Current employee training records must be retained until closure i f the f ility and former employee training records must be retained for at least three years after <br /> termination of employment. <br /> Small Quantity Generator Training: Small quantity generators ( ess that 1 ,000 kg) must include basic hazardous waste management and emergency response <br /> procedures but a written employee training plan and training records ire not uired. In order to show that the facility has met the small quantity generator employee <br /> training requirement, an employee training plan and training records r tay be ir ade available. <br /> Hazardous Materials Business Plan Training: Businesses must pro dde nut al and annual employee training that includes the content referenced above. The training <br /> may be based on the job position and training records must be made a railable or a period of at least three years. <br /> J• LIS F OF ATTACHMENTS <br /> Ch one of the following: <br /> 1 . NO ATTACHMENTS ARE REQUIRED; or J1 ' <br /> ❑ 2. THE FOLLOWING DOCUMENTS ARE ATTACHED: J2 <br /> Rev. 03/07/17 Pal, re 4 of 4 <br />
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